| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| वसना नाना(Self) MP-21-012-016-001/199 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721012016WL038212
| Credited |
07/08/2019
|
|
|
2
| दल्ली(Wife) MP-21-012-016-001/199 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721012016WL038212
| Credited |
08/08/2019
|
|
|
3
| दिता मल्ला(Self) MP-21-012-016-001/193 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | RANAPUR (MPGB) | BKID0NAMRGB |
1721012016WL038212
| Credited |
07/08/2019
|
|
|
4
| अबला सकरीया(Self) MP-21-012-016-001/161 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012016WL038212
| Credited |
08/08/2019
|
|
|
5
| कसग(Self) MP-21-012-016-001/176 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012016WL038212
| Credited |
08/08/2019
|
|
|
6
| दोली(Wife) MP-21-012-016-001/176 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012016WL038212
| Credited |
08/08/2019
|
|
|
7
| अमरसिह बगु(Self) MP-21-012-016-001/5 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012016WL038212
| Credited |
08/08/2019
|
|
|
8
| साबुडी(Wife) MP-21-012-016-001/5 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721012016WL038212
| Credited |
08/08/2019
|
|
|
9
| पूनकी(Wife) MP-21-012-016-001/193 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012016WL038212
| Credited |
07/08/2019
|
|
|
10
| अबला मल्ला(Self) MP-21-012-016-001/194 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012016WL038212
| Credited |
08/08/2019
|
|
|
11
| कबली(Wife) MP-21-012-016-001/194 | ST |
जूनागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Samoi | BKID0MG5056 |
1721012016WL038212
| Credited |
08/08/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |